3 Final 2022-23 ReserveStudy-07-29-2022 reduced-compressed

Rem. Useful Life

Current Cost Estimate

# Component

Quantity

Useful Life

903 Kitchen Convection Ovens

(2) Duke Units

15

14

$8,000

903 Kitchen Fire Suppression System

(1) Ansul System

15

5

$7,500

903 Kitchen Freezer (Everest)

(1) Everest 2-door

15

5

$6,000

903 Kitchen Griddle/Range/Ovens

(1) Royal Unit

15

14

$8,000

903 Kitchen Range Hood - Replace

(1) Total

20

5

$5,000

903 Kitchen Refrigerator (Everest)

(1) Everest

15

5

$4,000

904 Cafe Kitchen - Remodel

Allowance

25

5

$50,000

904 Kitchen - Remodel

Allowance

25

5

$15,000

906 Acoustic Panels - Replace

Allowance

20

4

$35,000

908 Window Treatments - Replace

Allowance

10

4

$15,000

909 Restrooms - Refurbish (Clubhouse)

(4) Restrooms

20

14

$160,000

909 Restrooms - Refurbish (Fitness)

(2) Restrooms

20

14

$10,000

909 Restrooms - Refurbish (Pool Area)

(2) Restrooms

20

14

$10,000

918 Cardio Equipment (Free Motion)

(15) Assorted Pieces

10

9

$60,000

919 Strength Equip (Nautilus/Paramount)

(4) Assorted Pieces

15

1

$12,500

919 Strength Equipment (Startrak)

(7) Assorted Pieces

15

3

$25,000

920 Free Weights/Racks/Benches

Allowance

15

3

$10,000

921 Fitness Mirrors - Replace

Approx 300 GSF

20

9

$5,000

926 Decor - Replace

Assorted Pieces

15

4

$12,500

927 Bingo Machine - Replace

(1) Total

20

2

$5,000

928 Sound System - Replace

(1) System

15

4

$15,000

928 TVs - Replace

Approx (12) Total

6

2

$30,000

929 Ice Machine - Replace (Cafe)

(1) Total

8

4

$8,500

929 Ice Machine - Replace (Kitchen)

(1) Total

8

4

$8,500

935 Cabinets & Counters - Replace

Allowance

25

4

$7,500

1110 Interior Surfaces - Paint

(1) Building

10

4

$35,000

1141 Building Exterior - Paint

(1) Bldg; ~8,000 GSF

10

8

$27,500

1142 Building Trim - Paint/Repair

(1) Building

5

3

$8,000

1304 Tile Roof - Replace

Approx 14,400 GSF

35

2

$108,000

1306 Flat Roof - Replace (Fitness)

Approx 2,800 GSF

20

5

$19,600

1306 Flat Roof-Recoat/Repair (Clubhouse)

Approx 6,500 GSF

10

5

$30,000

La Palma: Pool & Spa 413 Patio Heaters - Replace

(5) Total

5

2

$4,000

503 Metal Fence - Replace

Approx 360 LF

35

13

$19,800

507 Alumawood Shade Structures -Replace

(2) Total; ~280 GSF each

25

9

$12,000

804 Light Fixtures - Replace

Approx (6) Fixtures

20

2

$4,800

1010 Concrete & Planters - Replace

Allowance

20

19

$35,000

1107 Metal Fence - Paint/Repair

Approx 360 LF

5

3

$12,000

1200 Pool Deck - Resurface

Approx 11,500 GSF

20

19

$45,000

1201 Pool Deck - Seal/Repair

Approx 11,500 GSF

4

3

$15,000

1203 Pool Furniture - Replace

~(97) Assorted Pieces

12

3

$32,500

1208 Pool - Resurface

~3,150 GSF; ~270 LF

12

11

$40,000

1209 Spa - Resurface (East)

~100 GSF; ~50 LF

8

7

$9,000

1209 Spa - Resurface (West)

~100 GSF; ~50 LF

8

6

$9,000

1211 Pool Skimmers - Replace

(8) Skimmers

24

2

$20,000

1221 Pool Filter- Replace (East)

(1) Filter

12

8

$2,500

1221 Pool Filter- Replace (West)

(1) Filter

12

10

$2,500

1221 Spa Filter- Replace (East)

(1) Filter

12

0

$2,500

1221 Spa Filter- Replace (West)

(1) Filter

12

10

$2,500

Association Reserves, #6510-0

31

7/29/2022

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